| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 | 2022-12-31 | 2022-10-02 | 2022-07-03 | 2022-04-03 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 172,656,000.00 | 176,717,000.00 | 131,459,000.00 | 106,353,000.00 | 143,191,000.00 | 146,500,000.00 | 132,928,000.00 | 149,049,000.00 | 206,826,000.00 |
| 应收账款及票据(元) | 172,771,000.00 | 185,059,000.00 | 200,900,000.00 | 179,496,000.00 | 192,540,000.00 | 277,485,000.00 | 259,908,000.00 | 217,873,000.00 | 219,911,000.00 |
| 预付款项及其他应收款流动(元) | 30,178,000.00 | 30,421,000.00 | 30,713,000.00 | 26,829,000.00 | 30,487,000.00 | 29,767,000.00 | 38,851,000.00 | 30,698,000.00 | 27,130,000.00 |
| 存货(元) | 211,270,000.00 | 248,851,000.00 | 280,918,000.00 | 324,483,000.00 | 337,187,000.00 | 299,614,000.00 | 298,090,000.00 | 300,796,000.00 | 327,309,000.00 |
| 短期投资(元) | 116,765,000.00 | 106,931,000.00 | 96,586,000.00 | 96,483,000.00 | 96,019,000.00 | 80,925,000.00 | 100,269,000.00 | 101,088,000.00 | 56,962,000.00 |
| 流动资产合计(元) | 703,640,000.00 | 747,979,000.00 | 740,576,000.00 | 733,644,000.00 | 799,424,000.00 | 834,291,000.00 | 830,046,000.00 | 799,504,000.00 | 838,138,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 9,353,000.00 | 8,273,000.00 | 8,274,000.00 | 8,044,000.00 | 8,266,000.00 | 9,225,000.00 | 10,230,000.00 | 11,592,000.00 | 11,984,000.00 |
| 无形资产(元) | - | - | - | 1,071,000.00 | 1,200,000.00 | 1,329,000.00 | 1,457,000.00 | 1,586,000.00 | 1,719,000.00 |
| 商誉(元) | 36,279,000.00 | 36,279,000.00 | 36,279,000.00 | 36,279,000.00 | 36,279,000.00 | 36,279,000.00 | 36,279,000.00 | 36,279,000.00 | 36,279,000.00 |
| 非流动资产其他项目(元) | 52,007,000.00 | 54,611,000.00 | 57,336,000.00 | 147,470,000.00 | 142,938,000.00 | 138,661,000.00 | 127,206,000.00 | 126,571,000.00 | 125,925,000.00 |
| 非流动资产合计(元) | 97,639,000.00 | 99,163,000.00 | 101,889,000.00 | 192,864,000.00 | 188,683,000.00 | 185,494,000.00 | 175,172,000.00 | 176,028,000.00 | 175,907,000.00 |
| 总资产(元) | 801,279,000.00 | 847,142,000.00 | 842,465,000.00 | 926,508,000.00 | 988,107,000.00 | 1,019,785,000.00 | 1,005,218,000.00 | 975,532,000.00 | 1,014,045,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 38,451,000.00 | 46,850,000.00 | 47,133,000.00 | 35,895,000.00 | 79,637,000.00 | 85,550,000.00 | 87,432,000.00 | 69,806,000.00 | 64,803,000.00 |
| 应付税项流动(元) | 713,000.00 | 1,037,000.00 | 767,000.00 | 5,200,000.00 | 3,702,000.00 | 1,685,000.00 | 1,089,000.00 | 1,092,000.00 | 1,638,000.00 |
| 应付薪酬和福利(元) | 22,193,000.00 | 21,286,000.00 | 19,179,000.00 | 22,262,000.00 | 21,706,000.00 | 24,132,000.00 | 20,375,000.00 | 21,767,000.00 | 20,960,000.00 |
| 其他应付款及应计费用(元) | 154,567,000.00 | 168,084,000.00 | 167,713,000.00 | 177,867,000.00 | 190,276,000.00 | 213,476,000.00 | 202,208,000.00 | 194,099,000.00 | 212,267,000.00 |
| 递延收入流动(元) | 28,393,000.00 | 27,091,000.00 | 25,090,000.00 | 23,207,000.00 | 22,439,000.00 | 21,128,000.00 | 19,293,000.00 | 18,398,000.00 | 17,861,000.00 |
| 流动负债合计(元) | 244,317,000.00 | 264,348,000.00 | 259,882,000.00 | 264,431,000.00 | 317,760,000.00 | 345,971,000.00 | 330,397,000.00 | 305,162,000.00 | 317,529,000.00 |
| 非流动负债： | |||||||||
| 融资租赁负债非流动(元) | 26,742,000.00 | 29,698,000.00 | 32,330,000.00 | 32,410,000.00 | 32,372,000.00 | 34,085,000.00 | 31,577,000.00 | 34,230,000.00 | 36,888,000.00 |
| 应付税项非流动(元) | 11,885,000.00 | 12,695,000.00 | 12,760,000.00 | 12,445,000.00 | 15,214,000.00 | 14,972,000.00 | 16,737,000.00 | 16,709,000.00 | 19,154,000.00 |
| 非流动负债其他项目(元) | 6,973,000.00 | 4,906,000.00 | 4,706,000.00 | 4,486,000.00 | 4,199,000.00 | 3,902,000.00 | 3,580,000.00 | 3,202,000.00 | 3,453,000.00 |
| 非流动负债合计(元) | 45,600,000.00 | 47,299,000.00 | 49,796,000.00 | 49,341,000.00 | 51,785,000.00 | 52,959,000.00 | 51,894,000.00 | 54,141,000.00 | 59,495,000.00 |
| 总负债(元) | 289,917,000.00 | 311,647,000.00 | 309,678,000.00 | 313,772,000.00 | 369,545,000.00 | 398,930,000.00 | 382,291,000.00 | 359,303,000.00 | 377,024,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 29,000.00 | 30,000.00 | 30,000.00 | 29,000.00 | 29,000.00 | 29,000.00 | 29,000.00 | 29,000.00 | 29,000.00 |
| 股本溢价(元) | 974,181,000.00 | 967,651,000.00 | 963,350,000.00 | 957,761,000.00 | 953,074,000.00 | 946,123,000.00 | 941,655,000.00 | 936,424,000.00 | 931,276,000.00 |
| 留存收益(元) | -462,869,000.00 | -432,322,000.00 | -430,602,000.00 | -345,166,000.00 | -334,594,000.00 | -324,762,000.00 | -318,642,000.00 | -320,293,000.00 | -294,440,000.00 |
| 累计其他全面收益(元) | 21,000.00 | 136,000.00 | 9,000.00 | 112,000.00 | 53,000.00 | -535,000.00 | -115,000.00 | 69,000.00 | 156,000.00 |
| 归属于母公司股东权益(元) | 511,362,000.00 | 535,495,000.00 | 532,787,000.00 | 612,736,000.00 | 618,562,000.00 | 620,855,000.00 | 622,927,000.00 | 616,229,000.00 | 637,021,000.00 |
| 股东权益合计(元) | 511,362,000.00 | 535,495,000.00 | 532,787,000.00 | 612,736,000.00 | 618,562,000.00 | 620,855,000.00 | 622,927,000.00 | 616,229,000.00 | 637,021,000.00 |
| 负债及股东权益合计(元) | 801,279,000.00 | 847,142,000.00 | 842,465,000.00 | 926,508,000.00 | 988,107,000.00 | 1,019,785,000.00 | 1,005,218,000.00 | 975,532,000.00 | 1,014,045,000.00 |
| 公告日期 | 2024-05-03 | 2024-02-16 | 2023-11-03 | 2023-08-04 | 2023-05-05 | 2023-02-17 | 2022-11-04 | 2022-08-05 | 2022-05-06 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |